Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/10/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 01/10/2021 | OWN/2021-22/P/26 | Expenditures | 38,347 | |||||||
20/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 210,332 | 04/10/2021 | OWN/2021-22/P/15 | Expenditures | 28,500 | |||||||
27/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 18,000 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 13,292 | Expenditures | ||||||||||
31/10/2021 | IAY/2021-22/R/3 | Direct Receipts | 9,310 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,882 | Expenditures | ||||||||||
31/10/2021 | SFCG/2021-22/R/8 | Direct Receipts | 22,848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:15:23 AM. |